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CUI: 24911840 II BUZĂU MUNICIPIUL BUZAU

FILIP D NICOLAE INTREPRINDERE INDIVIDUALA

Registered: 29.12.2008 ACADEMICIAN C-TIN BUDEANU, 10A, 120217

Total revenue

471,150 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

442,250 RON

91 purchases

Offline purchases

28,900 RON

12 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.4%

Main client: COMUNA PIETROASELE

National median: 30.2%

Ranked 8,594 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 1 largest CPV groups, out of 1; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA PIETROASELE CUI: 4154371 231,800 700 — 232,500 49.4% 0.7% 37 2018–2025
COMUNA TISAU CUI: 4055734 118,600 1,600 — 120,200 25.5% 0.1% 6 2019–2024
COMUNA ULMENI CUI: 4055858 25,900 9,900 — 35,800 7.6% 0.1% 38 2018–2023
COMUNA CALVINI CUI: 4055700 16,000 14,200 — 30,200 6.4% 0.1% 2 2020–2021
COMUNA COZIENI CUI: 4055823 20,900 —— 20,900 4.4% 0.1% 4 2023–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 8,950 —— 8,950 1.9% 0.0% 3 2023–2024
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 5,800 —— 5,800 1.2% 0.4% 3 2023–2024
COMUNA BECENI CUI: 3662568 4,900 —— 4,900 1.0% 0.0% 3 2018–2022
COMUNA BOZIORU CUI: 4154339 3,400 —— 3,400 0.7% 0.0% 3 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,500 — 2,500 0.5% 0.0% 1 2022
COMUNA SARULESTI CUI: 3662606 2,000 —— 2,000 0.4% 0.0% 1 2024
COMUNA BALACEANU CUI: 2407869 2,000 —— 2,000 0.4% 0.0% 1 2024
ORASUL NEHOIU CUI: 4055807 2,000 —— 2,000 0.4% 0.0% 1 2020

1-13 of 13 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39252709 COMUNA COZIENI CUI: 4055823 71351810-4 11.11.2025 3,000
intocmit carti funciare
DA38564946 COMUNA COZIENI CUI: 4055823 71351810-4 24.07.2025 700
intocmit carte funciara
DA38525780 COMUNA PIETROASELE CUI: 4154371 71351810-4 15.07.2025 19,500
intocmit documentatie tehnica de carte funciara pentru drumuri
DA38345025 COMUNA COZIENI CUI: 4055823 71351810-4 18.06.2025 700
intocmit carte funciare
DA38235509 COMUNA PIETROASELE CUI: 4154371 71354300-7 02.06.2025 2,000
ridicare topografica
DA38235459 COMUNA PIETROASELE CUI: 4154371 71354300-7 02.06.2025 3,000
ridicare topografica
DA37803304 COMUNA PIETROASELE CUI: 4154371 71354300-7 03.04.2025 1,500
intocmit documentatii tehnice de dezmembrare carte funciara
DA37747663 COMUNA PIETROASELE CUI: 4154371 71351810-4 26.03.2025 4,200
studii topografice pentru lucrari de drumuri
DA37356511 COMUNA PIETROASELE CUI: 4154371 71351810-4 23.01.2025 49,000
studii topografice pentru lucrari de drumuri
DA37306408 COMUNA PIETROASELE CUI: 4154371 71354300-7 16.01.2025 1,000
intocmit documentatii tehnice de dezmembrare carte funciara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2206891 COMUNA PIETROASELE CUI: 4154371 71351810-4 21.06.2024 700
servicii intocmire documentatie intabulare cf
DAN1952521 COMUNA ULMENI CUI: 4055858 71354300-7 03.07.2023 1,000
documentatie dezmembrare carte funciara
DAN1802162 COMUNA ULMENI CUI: 4055858 71351810-4 24.11.2022 1,000
ridicare topo statii de incarcare auto electrice
DAN1802156 COMUNA ULMENI CUI: 4055858 71351810-4 24.11.2022 1,000
ridicare topografica loc joaca clondiru
DAN1748415 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71354300-7 02.09.2022 2,500
servicii de masuratori cadastrale si rectificare/actualizare carti funciare
DAN1604608 COMUNA CALVINI CUI: 4055700 71351810-4 05.01.2022 14,200
ridicari topografice
DAN1471414 COMUNA TISAU CUI: 4055734 71351810-4 24.05.2021 1,600
ridicari topo
DAN1422681 COMUNA ULMENI CUI: 4055858 71354300-7 19.02.2021 700
elaborare documentatie de inscriere in cartea funciara a unui bun imobil
DAN1341014 COMUNA ULMENI CUI: 4055858 71354300-7 25.09.2020 600
carte funciara sala sport
DAN1327037 COMUNA ULMENI CUI: 4055858 71354300-7 19.08.2020 1,600
docementatie dezmembrare in 4 loturi
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/24911840
  • /api/v1/suppliers/24911840/revenue
  • /api/v1/suppliers/24911840/scores
  • /api/v1/suppliers/24911840/benchmarks
  • /api/v1/red-flags/by-supplier/24911840
  • /api/v1/suppliers/24911840/years
  • /api/v1/suppliers/24911840/cpv
  • /api/v1/suppliers/24911840/clients
  • /api/v1/suppliers/24911840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API